Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JEREMY |
HF-637284 |
4 |
38.00 |
5455********5677 |
016124 |
04/25/2017 |
| BROWN, DALE |
HF-545 |
4 |
70.00 |
3739*******2007 |
107368 |
04/25/2017 |
| COX, CHARLES |
HF-636651 |
4 |
35.00 |
5594********3064 |
447499 |
04/25/2017 |
| DARTON, BRADLEY |
HF-797410 |
4 |
30.00 |
5144********8857 |
000904 |
04/25/2017 |
| DELA CRUZ, SHEREE |
HF-989439 |
4 |
30.00 |
5517********6657 |
016175 |
04/25/2017 |
| DOLAN, ERICA |
HF-771 |
4 |
38.00 |
5455********9826 |
016229 |
04/25/2017 |
| GABEL, NATASHA |
HF-858530 |
4 |
38.00 |
4426********2705 |
202019 |
04/25/2017 |
| GANAWAY, EDDIE |
HF-190318 |
4 |
30.00 |
5455********8864 |
016175 |
04/25/2017 |
| GRIFFIN, BLAKE |
HF-635138 |
4 |
30.00 |
4426********4927 |
202016 |
04/25/2017 |
| HERNANDEZ, PABLO |
HF-919866 |
4 |
38.00 |
5455********6437 |
016211 |
04/25/2017 |
| JAMES, JASON |
HF-431545 |
4 |
38.00 |
5594********9812 |
447498 |
04/25/2017 |
| JOHNSON, ANTONIO |
HF-419645 |
4 |
30.00 |
5455********2107 |
016235 |
04/25/2017 |
| MONJE, MARIA |
HF-80165 |
4 |
40.00 |
5594********8259 |
447500 |
04/25/2017 |
| MOORE, CERENA |
HF-831904 |
4 |
30.00 |
4355********9341 |
102128 |
04/25/2017 |
| PATTERSON, KELLI |
HF-676718 |
4 |
38.00 |
5594********5376 |
447501 |
04/25/2017 |
| PULLEY, BRIAN |
HF-251315 |
4 |
35.00 |
4355********2730 |
102142 |
04/25/2017 |
| SMITH, CAMERON |
HF-778523 |
4 |
30.00 |
4355********0579 |
102105 |
04/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 11 |
MasterCard |
385.00 |
| 5 |
Visa |
163.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.00 |